Desktop SA
BOVESPA:DESK3

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Desktop SA
BOVESPA:DESK3
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Price: 13.79 BRL 4.39% Market Closed
Market Cap: 1.6B BRL
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Income Statement

Earnings Waterfall
Desktop SA

Revenue
1.1B BRL
Cost of Revenue
-390.5m BRL
Gross Profit
675.6m BRL
Operating Expenses
-324m BRL
Operating Income
351.6m BRL
Other Expenses
-248.1m BRL
Net Income
103.6m BRL

Income Statement
Desktop SA

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Income Statement
Currency: BRL
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
167
N/A
190
+14%
225
+18%
276
+23%
349
+27%
448
+28%
543
+21%
636
+17%
711
+12%
776
+9%
854
+10%
921
+8%
986
+7%
1 033
+5%
1 066
+3%
Gross Profit
Cost of Revenue
(54)
(64)
(82)
(111)
(150)
(194)
(236)
(272)
(291)
(308)
(327)
(340)
(362)
(378)
(390)
Gross Profit
113
N/A
125
+11%
143
+14%
164
+15%
199
+21%
254
+28%
307
+21%
364
+19%
420
+15%
468
+11%
527
+13%
581
+10%
624
+8%
655
+5%
676
+3%
Operating Income
Operating Expenses
(65)
(69)
(88)
(108)
(130)
(158)
(176)
(190)
(201)
(215)
(238)
(270)
(296)
(314)
(324)
Selling, General & Administrative
(61)
(70)
(90)
(113)
(133)
(162)
(182)
(195)
(210)
(225)
(247)
(280)
(305)
(323)
(334)
Other Operating Expenses
(4)
2
2
5
3
4
5
6
9
10
10
10
9
9
8
Operating Income
48
N/A
57
+19%
55
-2%
57
+2%
69
+21%
95
+39%
130
+37%
175
+34%
219
+26%
253
+15%
289
+14%
311
+7%
328
+6%
341
+4%
352
+3%
Pre-Tax Income
Interest Income Expense
(7)
(11)
(16)
(18)
(29)
(46)
(67)
(103)
(135)
(154)
(178)
(186)
(183)
(181)
(165)
Non-Reccuring Items
0
0
0
0
1
1
1
1
0
0
0
2
0
2
0
Total Other Income
(1)
(2)
(3)
(4)
(7)
(11)
(15)
(18)
(11)
(12)
(10)
(9)
(20)
(23)
(24)
Pre-Tax Income
39
N/A
45
+13%
37
-18%
34
-6%
34
-1%
38
+13%
49
+29%
55
+12%
74
+34%
88
+19%
101
+15%
117
+16%
125
+7%
139
+11%
163
+18%
Net Income
Tax Provision
(13)
(14)
(15)
(12)
(3)
(4)
(8)
(1)
(19)
(21)
(11)
(17)
(8)
(21)
(45)
Income from Continuing Operations
27
30
22
22
31
34
41
54
55
67
90
100
117
117
118
Income to Minority Interest
0
0
0
(2)
(5)
(6)
(9)
(8)
(7)
(8)
(10)
(11)
(15)
(14)
(15)
Net Income (Common)
27
N/A
30
+13%
22
-26%
20
-12%
26
+30%
28
+9%
33
+16%
46
+42%
48
+3%
59
+22%
80
+37%
89
+11%
102
+15%
103
+1%
104
+0%
EPS (Diluted)
0.3
N/A
0.35
+17%
0.26
-26%
0.23
-12%
0.35
+52%
0.3
-14%
0.35
+17%
0.5
+43%
0.54
+8%
0.24
-56%
0.33
+38%
0.82
+148%
0.9
+10%
0.85
-6%
0.87
+2%

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